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1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129

UEI: SLED_6B01FD0BEF973E06

1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129 is a federal contractor, registered under UEI SLED_6B01FD0BEF973E06. It has been awarded $4,982,525 in federal contracts. Primary work spans Unknown NAICS and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B01FD0BEF973E06

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

1ST AMERICAN MEDICAL DISTRIBUTORS, INC specializes in the procurement and distribution of medical supplies. Their core capabilities center on the supply chain management and delivery of medical equipment and consumables to government healthcare facilities. The company maintains a strong operational...

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$2.8M55.3%

$2.2M44.8%

Awards by NAICS

- Unknown NAICS$4.9M98.7%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$62.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129

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Open opportunities in 1ST AMERICAN MEDICAL DISTRIBUTORS, INC [DUNS: 802239751],PO BOX 12148,MURFREESBORO TN 37129's top NAICS codes and agencies

Janitorial Supplies and Equipment ProvisionThe Janitorial Supplies and Equipment Provision is a subcontract opportunity for the Maryland Motor Vehicle Administration focused on providing essential cleaning materials and machinery to prime contractors. The scope of work includes the delivery of industrial cleaning chemicals, soap, paper towels, trash liners, and floor maintenance equipment to designated facility project sites. All provided materials must strictly adhere to the guidelines set forth in the Environmental Handbook for Contractors. Interested parties should note that the response deadline for this procurement is November 16, 2026, and the contract falls under NAICS code 423450.

Motor Vehicle Administration

POSTED

about 9 hours ago

DEADLINE

Medical Simulation Equipment SupplyThis subcontract for the University of Bedfordshire involves the supply and delivery of specialized medical simulation equipment for HCLS Paramedic and Nursing suite projects. The scope of work includes providing high-fidelity manikins, simulation technology, clinical furniture such as hospital beds and nursing stations, and associated simulation software. The contractor is responsible for the procurement and commissioning of all medical simulation equipment to support prime contractors on these projects. The solicitation was posted on October 26, 2026, with a response deadline set for November 20, 2026.

University of Bedfordshire

POSTED

about 12 hours ago

DEADLINE

HVAC Parts and Equipment SupplyThis subcontract for HVAC Parts and Equipment Supply involves providing replacement parts, components, and full HVAC units to prime contractors working on City of Killeen facility projects. The scope of work includes the delivery of replacement motors, compressors, thermostats, sensors, rooftop units, split systems, and chillers, all of which must adhere to manufacturer specifications and include valid manufacturer warranties. Managed by Facility Services in Texas under NAICS code 423450, the contract requires the supplier to deliver all specified equipment and parts directly to designated City facilities. Interested parties should note the response deadline of November 12, 2026.

Facility Services

POSTED

about 12 hours ago

DEADLINE

General Medical Consumables & ApplicatorsThis subcontract for General Medical Consumables and Applicators involves the supply of miscellaneous medical products for prime contractors working on School Board of Pinellas County projects. The scope of work includes providing 3 inch cotton tipped applicators, absorbent cotton balls, 1 oz graduated plastic medicine cups, and waxed paper cups, all delivered in bulk boxes or packages. To ensure quality and consistency, all materials must adhere to the specifications set by Dynarex, Kentron, or Solo. This procurement opportunity falls under NAICS code 423450 and is managed by the Purchasing agency in Florida, with a response deadline set for November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Medical PPE & Protective GearThis subcontract for Medical PPE and Protective Gear involves the supply of protective gloves and barriers for prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the delivery of cases of 4 MIL vinyl exam gloves that are latex-free, powder-free, non-sterile, single-use, and ambidextrous in size X-Large. All provided materials must adhere to the specifications set by Adenna, HSC, or Med Pride. Managed by the Purchasing agency in Florida under NAICS code 423450, the solicitation was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Wound Care & Bandage SuppliesThis subcontract for Wound Care and Bandage Supplies supports prime contractors working on School Board of Pinellas County projects. The scope of work involves the provision of various sterile and non-sterile medical supplies, including flexible sterile bandages in multiple sizes, non-sterile bandage rolls, adhesive strips, gauze products, and sterile eye pads. All materials provided must meet or exceed the quality specifications of established brands such as Henry Schein, Kentron, McKesson, or Dukal. The selected provider is responsible for delivering bulk boxes of these supplies directly to the designated warehouse. This procurement opportunity is managed by the Purchasing agency in Florida under NAICS code 423450, with a response deadline set for November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

First Aid Suplies

Solicitation # 26-CR-043

Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.

POSTED

about 13 hours ago

DEADLINE

Dornier Genesis System Replacement Parts & ConsumablesThis subcontract involves the supply of genuine OEM or approved replacement parts and consumables for the Dornier Genesis system to support prime contractors on Defense Health Agency projects. The primary objective is to provide proprietary components necessary to restore equipment to original manufacturer specifications at the Naval Medical Center San Diego. The contractor is responsible for managing all logistics to ensure that certified replacement materials are delivered to the NMCSD Biomed department within two business days. This requirement falls under NAICS code 423450 and is managed through the Department of Defense for performance in San Diego, California.

Defense Health Agency Hcd West

POSTED

about 13 hours ago

DEADLINE

Non-Working Medical Equipment Acquisition (Trade-In)This subcontract involves the acquisition of non-working medical equipment for prime contractors operating on facility projects at Red Rocks Community College. The scope of work specifically requires the removal and transport of one non-working Philips IU22 Ultrasound Machine, serial number B043V8. The selected provider must ensure full compliance with all applicable medical waste and electronic disposal regulations during the process. The primary deliverables for this agreement are the successful removal of the specified unit and the issuance of a trade-in credit. This procurement is categorized under NAICS code 423450 and was posted on October 26, 2026, with a response deadline of November 5, 2026.

Red Rocks Community College

POSTED

about 19 hours ago

DEADLINE

Philips EPIQ Ultrasound System and Hardware SupplierThis subcontract agreement establishes the supply of medical imaging hardware for prime contractors working on Red Rocks Community College facility projects. The scope of work includes the provision of one Philips EPIQ Elite G System equipped with an HDMAX 24 inch monitor, an Upgrade Kit B.4 HW for an existing Philips EPIQ 5, and an optional Flow Viewer 4D V9-2 Bundle. All hardware must be accompanied by manufacturer-issued specification sheets that adhere to established educational standards. The selected supplier is responsible for delivering the accepted ultrasound hardware to the Arvada Campus. This procurement is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

Red Rocks Community College

POSTED

about 19 hours ago

DEADLINE

RRCC 27-05-DQ Diagnostic Ultrasound System

Solicitation # RRCC 27-05-DQ

Red Rocks Community College has issued solicitation RRCC 27-05-DQ for the procurement of modern ultrasound technology to support its DMS Program. The project involves the purchase of one Philips EPIQ Elite G System with HDMAX and associated software and hardware upgrades, as well as the potential trade-in of a non-working Philips IU22 Ultrasound Machine for an allowance of up to 10,000 dollars. The total budget for this procurement is 124,000 dollars, and all equipment and services must be fully functional by January 18, 2027, for the Spring 2027 class. The equipment is to be delivered to the RRCC Arvada Campus. The contract will be awarded to the responsible respondent providing the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside lead time and sample quality. Interested vendors must submit a signed Vendor Response and Price Sheet, a current W9, and manufacturer-issued specification sheets via email to Lynn Beltran by November 5, 2026. The college maintains a strict no pre-payment policy. Compliance requirements include registration in the System for Award Management and adherence to various Colorado state statutes regarding ethics, conflict of interest, and anti-lobbying certifications for awards exceeding 100,000 dollars. The contract also incorporates several FAR clauses regarding termination for convenience across different contract types.

Red Rocks Community College

POSTED

about 19 hours ago

DEADLINE

HVAC Spare Parts Supplier (AC Units)This subcontract agreement involves the supply of genuine HVAC spare parts for prime contractors working on Oil & Gas Development Company Limited (OGDCL) plant projects in Pakistan. The scope of work includes the sourcing and delivery of critical components such as compressors, capacitors, fan motors, filters, refrigerants, and control boards intended for use in residential facilities as well as industrial UCH-1 and UCH-2 plants. To ensure authenticity and strict adherence to PPRA rules, the supplier is required to provide a Manufacturer Authorization Form (MAF). Interested parties must submit their responses by November 10, 2026, to provide the specified AC spare parts directly to the OGDCL site.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 21 hours ago

DEADLINE

Neurosurgical Ablation Products and Related SuppliesThis subcontract agreement involves the supply of neurosurgical ablation products and related medical accessories for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work requires the provision of Stryker brand systems and consumables or clinically equivalent alternatives. To ensure performance parity, the supplier must provide necessary clinical documentation and trial equipment for any equivalent products offered. Eligible providers must hold authorization to sell Premier contract products and maintain valid New York State Workman’s Compensation and Disability forms. The contract concludes with the successful delivery of all specified equipment and accessories. This opportunity is categorized under NAICS code 423450 and is managed through the State University of New York system.

State University of New York (SUNY)

POSTED

about 21 hours ago

DEADLINE

Becton Dickinson PICC and Midline Access Products SupplyThis subcontract involves the supply and delivery of Becton Dickinson Peripherally Inserted Central Catheters and Midline Access Products for medical procurement projects at SUNY Stony Brook University Hospital. The selected provider will support prime contractors by delivering brand-specific vascular access devices in strict accordance with Premier contract PP-NS-2264. To be eligible, providers must hold authorized Becton Dickinson distributor status and submit all required New York State Vendor Responsibility documentation. The contract falls under NAICS code 423450 and requires the efficient delivery of medical commodities to the hospital facility.

State University of New York (SUNY)

POSTED

about 21 hours ago

DEADLINE

Baseboard Heating Material SupplyThis subcontract for Baseboard Heating Material Supply involves providing hot water baseboard heating units, matching covers, and end caps for prime contractors working on NYS Office for People with Developmental Disabilities projects in North Syracuse, NY. The supplier is responsible for delivering components that strictly adhere to manufacturer specifications and local codes to ensure they match existing site installations. The contract is categorized under NAICS code 423450 and requires the delivery of all materials directly to the project site. Interested parties should note the posted date of October 26, 2026, with a response deadline set for October 28, 2026.

NYS Office for People with Developmental Disabilities

POSTED

about 21 hours ago

DEADLINE

Becton Dickinson PICC and Midline Access Products

Solicitation # 2140226

SUNY Stony Brook University Hospital is soliciting quotes for Becton Dickinson PICC and Midline Access Products under solicitation number 2140226. The procurement is being conducted via a consortium or Group Purchasing Organization contract, specifically Premier contract PP-NS-2264, pursuant to NYS Finance Law section 163(3)(vi). This authority allows the hospital to purchase commodities without a formal competitive process when justified by price. While the intent is to purchase Becton Dickinson products, vendors offering equivalent items are invited to submit quotes to the procurement officer by 4:00 PM on November 17, 2026. The resulting contract is intended to run from December 1, 2026, through November 30, 2031, with the hospital reserving the right to extend the agreement if the underlying Premier contract is extended. This procurement is strictly subject to NYS Finance Law section 139 j&k, the Lobbying Law, which mandates that all vendor communications be directed solely to the designated procurement officer to avoid potential contract loss or debarment. The successful contractor must provide documentation regarding Vendor Responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and current NYS Workers Compensation and Disability forms.

State University of New York (SUNY)

POSTED

about 21 hours ago

DEADLINE

Stryker Neurosurgical Ablation Prod

Solicitation # 2140221

SUNY Upstate Medical University is seeking to procure Stryker Neurosurgical Ablation Products and related items under solicitation number 2140221. The university intends to utilize a Premier consortium contract, specifically contract number PP-OR-2716, pursuant to section 163 (3) (vi), which allows for the purchase of commodities from a consortium without a formal competitive process when justified by price. The period of performance is scheduled to run from December 1, 2026, through the expiration of the Premier contract. While the university intends to use the Premier contract, vendors offering clinical equivalents are invited to express interest by November 17, 2026. To be considered, equivalent vendors must demonstrate that their products meet the clinical performance of the Stryker products by providing free supporting clinical documentation and equipment for examination, demonstration, and trial. All vendors must be authorized to sell the specified products or an approved equivalent. This procurement is strictly governed by the New York State Finance Law Lobbying Law, meaning all communications must be directed solely to Purchase Associate Carissa Nodzo. Failure to comply with this restriction may result in the loss of the contract award or debarment from sales to any New York State agency. Additionally, the successful contractor will be required to submit current New York State Workman’s Compensation and Disability forms.

State University of New York (SUNY)

POSTED

about 21 hours ago

DEADLINE

HVAC Air Filter SupplyThis subcontract agreement, managed by the Procurement Services Unit Department of City of Hartford, establishes a supply chain for HVAC air filters to support prime contractors working on City of Hartford and Hartford Public Schools facility projects. The selected provider is responsible for supplying a comprehensive range of products as defined in the Master Filter list 2026, ensuring a full inventory of each manufacturer's product line is maintained and delivered directly to designated public buildings and educational facilities. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026. While open to qualified suppliers under NAICS code 423450, there is a stated preference for City of Hartford Certified MWBE vendors. The contract focuses on the physical delivery of materials to requested sites to ensure the continuous maintenance of HVAC systems across the city's public infrastructure.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE